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BML Minutes.22.07.26 ApprCITY OF MUSKEGO APPROVED BIG MUSKEGO LAKE DISTRICT ANNUAL MEETING MINUTES July 26, 2022 ^� C4 of 5:45 PM Muskego City Hall, W182 S8200 Racine Avenue GO CALL TO ORDER Mayor Petfalski called the meeting to order at 5:47 p.m. PLEDGE OF ALLEGIANCE Pledge of Allegiance recited prior to Finance Committee Meeting at 5:30 pm. ROLL CALL Present: Mayor Petfalski, Commissioners Wolfe, Hammel, Terrence, Engelhardt, Kubacki and Madden. Absent: Commissioner Kapusta Also present: Conservation Coordinator Zagar, City Attorney Warchol, Director of Finance and Administration Mueller, Assistant Director of Finance and Administration Mustapich, Deputy Clerk Roller, Deputy Commissioners Hoeppner, Kiel, Pilak, Schweitzer as well as several riparian residents. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. PUBLIC HEARING ON NEXT YEAR'S BUDGET Assistant Finance Director Mustapich presented the proposed 2023 Budget. Proposed budget revenues are $32,925 and expenditures of $80,140, which amounts to a 11.3% decrease from last year mainly due to reduction of restoration projects. Fees will remain status quo at $80 for on -lake and $35 for off -lake residents. The projected fund balance of $102,000 is to support future budgets and a $30,000 designated Land Reserve. APPROVAL OF MINUTES OF ANNUAL MEETING August 10, 2021 Commissioner Kubacki moved to approve; Commissioner Madden seconded. Motion carried DEPUTY COMMISSIONERS' REPORT REGARDING STATUS OF LAKE Deputy Commissioner Pilak provided a status report on Bass Bay. NEW BUSINESS Review 2021 Audit and Approve Engagement Letter for 2022 Audit • Assistant Finance Director Mustapich reported 2021 audit results indicate a $191,381 total fund balance which is $5,800 increase over the prior year and puts the District in a healthy financial position. • Baker Tilly has prepared the engagement letter to conduct the 2022 audit, which does include a minimal fee increase due to rising economic costs. Motion to approve the Engagement Letter for 2021 made by Deputy Commissioner Hoepner; seconded by Deputy Commissioner Pilak. Motion carried. Adopt 2023 Budget Motion to approve made by Tom Zagar; seconded by Deputy Commissioner Pilak. Motion carried. Big Muskego Lake District Annual Meeting Minutes July 26, 2022 Page 12 Select 2023 Quarterly meeting dates: January 24, 2023; March 28, 2023; May 23, 2023; and September 26, 2023; and 2023 Annual meeting date: July 25, 2023. Motion by Deputy Commissioner Schweitzer; seconded by Deputy Commissioner Pilak. Motion carried. Elect Deputy Commissioners Tom Zagar moved to nominate the existing Deputy Commissioners to serve another year; Deputy Commissioner Hoepner seconded. Motion carried. • The Deputy Commissioners are Greg Burmeister, Karl Hoeppner, Tom Kies, Leonard Pilak and Larry Schweitzer. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None. ADJOURNMENT Commissioner Madden to adjourn at 5:57 p.m; Commissioner Kubacki seconded. Motion carried. Minutes taken and transcribed by Deputy Clerk Roller.